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10-07-97 CCM
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10-07-97 CCM
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1/29/2025 1:25:53 PM
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Suite 300 PUBEERGMAN <br />ON <br />SO East Fifth Street , _ <br />St. Paul, MN 55101.1197 FRVA <br />CITY OF LAKE ELMO <br />ACCOUNT NO: <br />FEES EXPENSES ADVANCES <br />11140-970203 Lehner, Michele Ann (MSP) <br />Speed <br />28.00 0.00 0.00 <br />11140-970204 Tuccitto, John Daniel (WCS) <br />No insurance <br />14.00 0.00 0.00 <br />11140-970210 Cronick, Christina Ann (MSP) <br />Speed <br />28.00 0.00 0.00 <br />11140-970211 Hamilton, Daniel Jay (WCS) <br />Driver allow open bottle <br />28.00 0.00 0.00 <br />11140-970212 Humphrey, Justin Raymond (MSP) <br />Speed <br />28.00 0.00 0.00 <br />11140-970221 Barcy, Michelle Rae (WCS) <br />Possession of drug paraphenalia <br />21.00 0.00 0.00 <br />11140-970222 Viner, Danielle Lee (WCS) <br />No insurance <br />28.00 0.00 0.00 <br />11140-970236 ADAMS, WILLIAMS ASHLEY (SP) <br />SPEED <br />0.00 0.00 0.00 <br />(612)291-8955 <br />(612) 228.1753 facsimile <br />Page: 5 <br />08/31/97 <br />11140 <br />BALANCE <br />$28.00 <br />$14.00 <br />$28.00 <br />M <br />$21.00 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL 8E CREDITED TO THE NEAT MONTH'S STATEMENT. <br />
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